Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 633065 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 31 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (161 | $47,600.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lady Gregory's Irish Pub | $1,500.00 | 2016-09-23 | |
| Chicago Northside Toyota Scion | $1,500.00 | 2016-09-30 | |
| Patrick O'Connor | $1,019.00 | 2016-08-23 | |
| Indian American Business PAC | $1,000.00 | 2016-07-17 | |
| Crane Kenney | $1,000.00 | 2016-09-30 | |
| CONST. LABORERS DIST. COUNCIL | $1,000.00 | 2016-07-19 | |
| LEYDEN ELECTRIC INC. | $1,000.00 | 2016-09-23 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $1,000.00 | 2016-09-23 | |
| Norfolk Southern Corporation | $750.00 | 2016-08-23 | |
| CHICAGO ASSOC. OF REALTORS INC. | $750.00 | 2016-07-17 | |
| Tim Czarnecki | $600.00 | 2016-09-30 | |
| AB Marathon Ltd. | $500.00 | 2016-09-30 | |
| WIGHT & COMPANY | $500.00 | 2016-09-30 | |
| John A. Doerrer | $500.00 | 2016-09-30 | |
| Katten Muchin Rosenman LLP | $500.00 | 2016-07-17 | |
| Half Acre Beer Company | $500.00 | 2016-09-30 | |
| Tony's Finer Foods | $500.00 | 2016-09-30 | |
| Gethsemane Garden Center | $500.00 | 2016-09-23 | |
| Matsu Shita Japanese Restaurant | $500.00 | 2016-09-07 | |
| CITIZENS FOR TULLY | $500.00 | 2016-07-17 | |
| Fletcher O'Brien Kasper & Nottage P. C. | $500.00 | 2016-09-23 | |
| Joel Kennedy Construction Corp. | $325.00 | 2016-09-30 | |
| RICOH | $306.85 | 2016-09-30 | refund of overpayment |
| Pipefitters Assoc. Union - Local 597 | $300.00 | 2016-09-15 | |
| Pueblito Viejo Restaurant #1 | $300.00 | 2016-09-15 | |
| Holy Nativity Romanian Orthodox Church | $300.00 | 2016-09-30 | |
| Jeff Stroka | $300.00 | 2016-09-30 | |
| HUNTER PROPERTIES | $300.00 | 2016-09-23 | |
| WILLIAM WUCHNER | $300.00 | 2016-09-23 | |
| ATLANTIC BAR & GRILL | $300.00 | 2016-09-30 | |
| Stuart Palmer | $300.00 | 2016-09-23 | |
| TEAMSTERS LOCAL UNION 700 | $300.00 | 2016-09-07 | |
| THE HIDDEN COVE INC. | $300.00 | 2016-09-23 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2016-09-23 | |
| Hidden Cove | $300.00 | 2016-09-23 | |
| Larry Moser | $300.00 | 2016-09-30 | |
| COALITION FOR BETTER GOVERMENT | $300.00 | 2016-09-23 | |
| Lady Gregory's Irish Pub | $300.00 | 2016-09-15 | |
| Michael John Jacobs | $300.00 | 2016-09-23 | |
| David Richmond | $300.00 | 2016-09-15 | |
| WAHLER PECYNA & FLEMING | $300.00 | 2016-09-23 | |
| U. S. National Title Services LLC | $300.00 | 2016-09-23 | |
| Local 134 - State & Municipal PAC | $300.00 | 2016-09-23 | |
| Cornell KRIEGER | $300.00 | 2016-09-23 | |
| B. Ted Kosir | $300.00 | 2016-09-23 | |
| Pat Callahan | $300.00 | 2016-09-23 | |
| NORWOOD HAND CAR WASH | $300.00 | 2016-09-23 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $300.00 | 2016-09-23 | |
| ROBERT R. FIGIEL | $300.00 | 2016-09-23 | |
| Gary Kuzmanic | $300.00 | 2016-09-15 |
Expenditures (115 | $74,511.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley View Rooftop | $13,700.00 | 2016-08-18 | rental |
| City of Hope | $5,500.00 | 2016-09-13 | gala dinner - table of 8 |
| Soldier Field | $4,000.00 | 2016-07-10 | rugby match |
| Courtyard by Marriot | $3,090.78 | 2016-08-13 | Dem Convention |
| LEXUS FINANCIAL SERVICES | $2,229.18 | 2016-09-05 | August & September 2016 |
| QUEST GRAPHICS | $2,165.00 | 2016-08-17 | PRINTING |
| ROBERT NEWTON | $2,083.33 | 2016-08-02 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-09-01 | consulting |
| Irish American Golf Outing | $2,000.00 | 2016-07-10 | 2016 golf donation |
| MEG SCHAEFER | $1,750.00 | 2016-09-01 | consulting |
| MEG SCHAEFER | $1,750.00 | 2016-08-01 | consulting |
| THE ROCKWELL COMPANY | $1,612.00 | 2016-07-19 | INSURANCE |
| MEG SCHAEFER | $1,450.00 | 2016-07-01 | consulting |
| NATIONAL PEN | $1,308.90 | 2016-07-10 | pens for 2015 FS |
| Postmaster General | $1,175.00 | 2016-07-26 | postage |
| SARAH'S PONY RIDES | $1,000.00 | 2016-07-10 | PONY RIDES |
| QUEST GRAPHICS | $927.00 | 2016-08-31 | PRINTING |
| RICOH | $806.85 | 2016-08-12 | COPIER |
| Andy Detolve | $800.00 | 2016-08-14 | 1st place |
| Chicago Federation of Labor | $750.00 | 2016-07-17 | 5 tickets |
| FRATERNAL ORDER OF POLICE | $650.00 | 2016-08-16 | Hole sponsor |
| Michael Kors Fashion Outlet | $648.30 | 2016-09-13 | staff x-mas gifts |
| QUEST GRAPHICS | $644.00 | 2016-07-12 | PRINTING |
| Hertz Rental Car | $643.24 | 2016-08-13 | Dem Convention 2016 |
| OFFICE DEPOT | $639.37 | 2016-09-08 | OFFICE SUPPLIES |
| Kansas City Marriott | $617.34 | 2016-07-10 | conference stay |
| Jin An Creative America Inc. | $600.00 | 2016-08-02 | 2 months rent |
| The American Ireland Fund | $600.00 | 2016-09-13 | donation |
| CITGO | $538.82 | 2016-07-27 | GAS |
| LOCAL 399 OPERATING ENG. | $500.00 | 2016-08-09 | CONTRIBUTION |
| SHANNON ROVERS | $500.00 | 2016-09-08 | DONATION |
| LOCAL 399 OPERATING ENG. | $500.00 | 2016-08-17 | CONTRIBUTION |
| WESTERN PRINTING | $496.00 | 2016-07-05 | printing |
| Postmaster General | $470.00 | 2016-08-13 | postage |
| 20TH POLICE DISTRICT | $460.00 | 2016-07-21 | GOLF Donation |
| GARVEY'S OFFICE PLUS | $452.68 | 2016-08-24 | OFFCE SUPPLIES |
| Barclay Prime | $433.34 | 2016-08-13 | Dem Convention 2016 |
| AMERICAN AIRLINES | $427.20 | 2016-07-10 | 2016 Democratic Conv. |
| AMERICAN AIRLINES | $427.20 | 2016-07-10 | 2016 Democratic Conv. |
| Del Friscos Philly | $423.62 | 2016-08-13 | Dem Convention 2016 |
| Jim Estrada | $400.00 | 2016-08-14 | DJ for Family Fest 2016 |
| Playboys | $400.00 | 2016-08-14 | 2nd place |
| QUEST GRAPHICS | $389.00 | 2016-07-06 | PRINTING |
| ASHLAND ADDISON FLORIST | $386.87 | 2016-09-07 | FLOWERS |
| VERIZON | $383.54 | 2016-08-24 | INTERNET |
| LADY GREGORYS | $382.68 | 2016-07-10 | DINNER meeting |
| AT & T | $373.77 | 2016-07-28 | phones |
| AT & T | $359.66 | 2016-07-26 | TELEPHONE |
| CHICAGO CUBS | $358.40 | 2016-08-13 | TICKETS |
| Bounce-a-Palooza | $310.25 | 2016-08-13 | jump house for softball 2016 |